City of Kewanee Agenda Packet 2026-05-26
City Pays Ameren Electric Bill for Facility Account
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Description
Kewanee approved a $280.96 payment to Ameren Illinois for electric service on account 0275136050.
Contract Details
Contract Amount
$280.96
Vendor
AMEREN ILLINOIS
Agency
City of Kewanee, IL
Contract Type
UTILITIES
Document Date
May 26, 2026
Renewal Info
Standard ongoing utility billing; no specified renewal date.
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